Table list used by SAP ABAP Function Module WLF_COPY_METHOD_PROCESS (Agenturgeschäft: Vorlagebelege kopieren und bearbeiten)
SAP ABAP Function Module
WLF_COPY_METHOD_PROCESS (Agenturgeschäft: Vorlagebelege kopieren und bearbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 OPTIONAL |
|
| 2 | KOMK | Communication Header for Pricing | ||
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(DOCUMENTNUMBER) LIKE KOMLFK-WBELN |
|
| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(DOCUMENTTYPE) LIKE KOMLFK-WDTYP DEFAULT 'B' |
|
| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
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| 10 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 11 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE HEADERDATAOUT STRUCTURE KOMLFK OPTIONAL |
|
| 12 | KOMLFKTXT | Communication Structure: Change Texts using BAPI | SOURCE HEADERTEXTS STRUCTURE KOMLFKTXT OPTIONAL |
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| 13 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE LISTITEMDATAOUT STRUCTURE KOMLFL OPTIONAL |
|
| 14 | KOMLFP | Vendor billing document: billing document items | SOURCE ITEMDATAOUT STRUCTURE KOMLFP OPTIONAL |
|
| 15 | KOMP | Communication Item for Pricing | ||
| 16 | KOMV | Pricing Communications-Condition Record | SOURCE CONDITIONDATAOUT STRUCTURE KOMV OPTIONAL |
|
| 17 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 18 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 19 | TMFK | Agency Business: Billing Document Types | ||
| 20 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 21 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | SOURCE COPY_PARAMETERS STRUCTURE WLF_COPY_PARAMETERS OPTIONAL |
|
| 22 | WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents | SOURCE COPY_REFERENCES STRUCTURE WLF_COPY_REFERENCES OPTIONAL |
|
| 23 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | SOURCE REFERENCE(PARTNER_CHANGE) TYPE WLF_PARTNER_CHANGE_PARAMETERS OPTIONAL |
|
| 24 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |